<ul>
    <li><a class="l normal-href" href="#pf1" data-dest-detail='[1,"XYZ",54,678,null]'>铜陵有色金属集团股份有限公司</a></li>
    <li><a class="l" href="#pf1" data-dest-detail='[1,"XYZ",54,593,null]'>2019年年度报告</a></li>
    <li><a class="l" href="#pf2" data-dest-detail='[2,"XYZ",54,769,null]'>第一节重要提示、目录和释义</a></li>
    <li><a class="l" href="#pf6" data-dest-detail='[6,"XYZ",54,769,null]'>第二节公司简介和主要财务指标</a>
        <ul>
            <li><a class="l" href="#pf6" data-dest-detail='[6,"XYZ",54,700,null]'>一、公司信息</a></li>
            <li><a class="l" href="#pf6" data-dest-detail='[6,"XYZ",54,408,null]'>二、联系人和联系方式</a></li>
            <li><a class="l" href="#pf6" data-dest-detail='[6,"XYZ",54,241,null]'>三、信息披露及备置地点</a></li>
            <li><a class="l" href="#pf7" data-dest-detail='[7,"XYZ",54,769,null]'>四、注册变更情况</a></li>
            <li><a class="l" href="#pf8" data-dest-detail='[8,"XYZ",54,668,null]'>五、其他有关资料</a></li>
            <li><a class="l" href="#pf8" data-dest-detail='[8,"XYZ",54,472,null]'>六、主要会计数据和财务指标</a></li>
            <li><a class="l" href="#pf9" data-dest-detail='[9,"XYZ",54,769,null]'>七、境内外会计准则下会计数据差异</a>
                <ul>
                    <li><a class="l" href="#pf9" data-dest-detail='[9,"XYZ",54,739,null]'>1、同时按照国际会计准则与按照中国会计准则披露的财务报告中净利润和净资产差异情况</a>
                    </li>
                    <li><a class="l" href="#pf9" data-dest-detail='[9,"XYZ",54,673,null]'>2、同时按照境外会计准则与按照中国会计准则披露的财务报告中净利润和净资产差异情况</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pf9" data-dest-detail='[9,"XYZ",54,594,null]'>八、分季度主要财务指标</a></li>
            <li><a class="l" href="#pf9" data-dest-detail='[9,"XYZ",54,379,null]'>九、非经常性损益项目及金额</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pfb" data-dest-detail='[11,"XYZ",54,769,null]'>第三节公司业务概要</a>
        <ul>
            <li><a class="l" href="#pfb" data-dest-detail='[11,"XYZ",54,700,null]'>一、报告期内公司从事的主要业务</a></li>
            <li><a class="l" href="#pfc" data-dest-detail='[12,"XYZ",54,544,null]'>二、主要资产重大变化情况</a>
                <ul>
                    <li><a class="l" href="#pfc" data-dest-detail='[12,"XYZ",54,498,null]'>1、主要资产重大变化情况</a></li>
                    <li><a class="l" href="#pfc" data-dest-detail='[12,"XYZ",54,348,null]'>2、主要境外资产情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfc" data-dest-detail='[12,"XYZ",54,285,null]'>三、核心竞争力分析</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pfe" data-dest-detail='[14,"XYZ",54,769,null]'>第四节经营情况讨论与分析</a>
        <ul>
            <li><a class="l" href="#pfe" data-dest-detail='[14,"XYZ",54,698,null]'>一、概述</a></li>
            <li><a class="l" href="#pff" data-dest-detail='[15,"XYZ",54,473,null]'>二、主营业务分析</a>
                <ul>
                    <li><a class="l" href="#pff" data-dest-detail='[15,"XYZ",54,427,null]'>1、概述</a></li>
                    <li><a class="l" href="#pf10" data-dest-detail='[16,"XYZ",54,714,null]'>2、收入与成本</a>
                        <ul>
                            <li><a class="l" href="#pf10" data-dest-detail='[16,"XYZ",54,670,null]'>（1）营业收入构成</a></li>
                            <li><a class="l" href="#pf10" data-dest-detail='[16,"XYZ",54,340,null]'>（2）占公司营业收入或营业利润10%以上的行业、产品或地区情况</a>
                            </li>
                            <li><a class="l" href="#pf11"
                                   data-dest-detail='[17,"XYZ",54,620,null]'>（3）公司实物销售收入是否大于劳务收入</a></li>
                            <li><a class="l" href="#pf11" data-dest-detail='[17,"XYZ",54,305,null]'>（4）公司已签订的重大销售合同截至本报告期的履行情况</a>
                            </li>
                            <li><a class="l" href="#pf11" data-dest-detail='[17,"XYZ",54,241,null]'>（5）营业成本构成</a></li>
                            <li><a class="l" href="#pf12"
                                   data-dest-detail='[18,"XYZ",54,180,null]'>（6）报告期内合并范围是否发生变动</a></li>
                            <li><a class="l" href="#pf13" data-dest-detail='[19,"XYZ",54,754,null]'>（7）公司报告期内业务、产品或服务发生重大变化或调整有关情况</a>
                            </li>
                            <li><a class="l" href="#pf13"
                                   data-dest-detail='[19,"XYZ",54,691,null]'>（8）主要销售客户和主要供应商情况</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf14" data-dest-detail='[20,"XYZ",54,752,null]'>3、费用</a></li>
                    <li><a class="l" href="#pf14" data-dest-detail='[20,"XYZ",54,558,null]'>4、研发投入</a></li>
                    <li><a class="l" href="#pf16" data-dest-detail='[22,"XYZ",54,734,null]'>5、现金流</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf17" data-dest-detail='[23,"XYZ",54,769,null]'>三、非主营业务分析</a></li>
            <li><a class="l" href="#pf17" data-dest-detail='[23,"XYZ",54,475,null]'>四、资产及负债状况</a>
                <ul>
                    <li><a class="l" href="#pf17" data-dest-detail='[23,"XYZ",54,430,null]'>1、资产构成重大变动情况</a></li>
                    <li><a class="l" href="#pf18" data-dest-detail='[24,"XYZ",54,662,null]'>2、以公允价值计量的资产和负债</a></li>
                    <li><a class="l" href="#pf18" data-dest-detail='[24,"XYZ",54,276,null]'>3、截至报告期末的资产权利受限情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf18" data-dest-detail='[24,"XYZ",54,173,null]'>五、投资状况</a>
                <ul>
                    <li><a class="l" href="#pf18" data-dest-detail='[24,"XYZ",54,130,null]'>1、总体情况</a></li>
                    <li><a class="l" href="#pf19" data-dest-detail='[25,"XYZ",54,729,null]'>2、报告期内获取的重大的股权投资情况</a></li>
                    <li><a class="l" href="#pf19" data-dest-detail='[25,"XYZ",54,322,null]'>报告期内公司发生的其他非重大股权投资情况详见第十二节财务报告附注“长期股权投资”。</a>
                    </li>
                    <li><a class="l" href="#pf19" data-dest-detail='[25,"XYZ",54,268,null]'>3、报告期内正在进行的重大的非股权投资情况</a>
                    </li>
                    <li><a class="l" href="#pf1a" data-dest-detail='[26,"XYZ",54,497,null]'>4、金融资产投资</a>
                        <ul>
                            <li><a class="l" href="#pf1a" data-dest-detail='[26,"XYZ",54,451,null]'>（1）证券投资情况</a></li>
                            <li><a class="l" href="#pf1a" data-dest-detail='[26,"XYZ",54,385,null]'>（2）衍生品投资情况</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf1c" data-dest-detail='[28,"XYZ",54,359,null]'>5、募集资金使用情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf1c" data-dest-detail='[28,"XYZ",54,278,null]'>六、重大资产和股权出售</a>
                <ul>
                    <li><a class="l" href="#pf1c" data-dest-detail='[28,"XYZ",54,234,null]'>1、出售重大资产情况</a></li>
                    <li><a class="l" href="#pf1c" data-dest-detail='[28,"XYZ",54,168,null]'>2、出售重大股权情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf1d" data-dest-detail='[29,"XYZ",54,769,null]'>七、主要控股参股公司分析</a></li>
            <li><a class="l" href="#pf1d" data-dest-detail='[29,"XYZ",54,476,null]'>八、公司控制的结构化主体情况</a></li>
            <li><a class="l" href="#pf1d" data-dest-detail='[29,"XYZ",54,415,null]'>九、公司未来发展的展望</a></li>
            <li><a class="l" href="#pf20" data-dest-detail='[32,"XYZ",54,769,null]'>十、接待调研、沟通、采访等活动情况</a>
                <ul>
                    <li><a class="l" href="#pf20" data-dest-detail='[32,"XYZ",54,739,null]'>1、报告期内接待调研、沟通、采访等活动登记表</a>
                    </li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pf21" data-dest-detail='[33,"XYZ",54,769,null]'>第五节重要事项</a>
        <ul>
            <li><a class="l" href="#pf21" data-dest-detail='[33,"XYZ",54,700,null]'>一、公司普通股利润分配及资本公积金转增股本情况</a></li>
            <li><a class="l" href="#pf23" data-dest-detail='[35,"XYZ",54,540,null]'>二、本报告期利润分配及资本公积金转增股本情况</a></li>
            <li><a class="l" href="#pf24" data-dest-detail='[36,"XYZ",54,718,null]'>三、承诺事项履行情况</a>
                <ul>
                    <li><a class="l" href="#pf24" data-dest-detail='[36,"XYZ",54,672,null]'>1、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内履行完毕及截至报告期末尚未履行完毕的承诺事项</a>
                    </li>
                    <li><a class="l" href="#pf28" data-dest-detail='[40,"XYZ",54,601,null]'>2、公司资产或项目存在盈利预测，且报告期仍处在盈利预测期间，公司就资产或项目达到原盈利预测及其原因做出说明</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pf28" data-dest-detail='[40,"XYZ",54,522,null]'>四、控股股东及其关联方对上市公司的非经营性占用资金情况</a></li>
            <li><a class="l" href="#pf28" data-dest-detail='[40,"XYZ",54,444,null]'>五、董事会、监事会、独立董事（如有）对会计师事务所本报告期“非标准审计报告”的说明</a>
            </li>
            <li><a class="l" href="#pf28"
                   data-dest-detail='[40,"XYZ",54,382,null]'>六、与上年度财务报告相比，会计政策、会计估计和核算方法发生变化的情况说明</a></li>
            <li><a class="l" href="#pf29" data-dest-detail='[41,"XYZ",54,216,null]'>七、报告期内发生重大会计差错更正需追溯重述的情况说明</a></li>
            <li><a class="l" href="#pf29" data-dest-detail='[41,"XYZ",54,135,null]'>八、与上年度财务报告相比，合并报表范围发生变化的情况说明</a>
            </li>
            <li><a class="l" href="#pf2a" data-dest-detail='[42,"XYZ",54,625,null]'>九、聘任、解聘会计师事务所情况</a></li>
            <li><a class="l" href="#pf2a" data-dest-detail='[42,"XYZ",54,389,null]'>十、年度报告披露后面临暂停上市和终止上市情况</a></li>
            <li><a class="l" href="#pf2a" data-dest-detail='[42,"XYZ",54,327,null]'>十一、破产重整相关事项</a></li>
            <li><a class="l" href="#pf2a" data-dest-detail='[42,"XYZ",54,248,null]'>十二、重大诉讼、仲裁事项</a></li>
            <li><a class="l" href="#pf2a" data-dest-detail='[42,"XYZ",54,170,null]'>十三、处罚及整改情况</a></li>
            <li><a class="l" href="#pf2b" data-dest-detail='[43,"XYZ",54,769,null]'>十四、公司及其控股股东、实际控制人的诚信状况</a></li>
            <li><a class="l" href="#pf2b" data-dest-detail='[43,"XYZ",54,721,null]'>十五、公司股权激励计划、员工持股计划或其他员工激励措施的实施情况</a>
            </li>
            <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,723,null]'>十六、重大关联交易</a>
                <ul>
                    <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,677,null]'>1、与日常经营相关的关联交易</a></li>
                    <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,611,null]'>2、资产或股权收购、出售发生的关联交易</a></li>
                    <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,532,null]'>3、共同对外投资的关联交易</a></li>
                    <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,453,null]'>4、关联债权债务往来</a></li>
                    <li><a class="l" href="#pf2c" data-dest-detail='[44,"XYZ",54,374,null]'>5、其他重大关联交易</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,604,null]'>十七、重大合同及其履行情况</a>
                <ul>
                    <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,558,null]'>1、托管、承包、租赁事项情况</a>
                        <ul>
                            <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,528,null]'>（1）托管情况</a></li>
                            <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,462,null]'>（2）承包情况</a></li>
                            <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,383,null]'>（3）租赁情况</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,304,null]'>2、重大担保</a>
                        <ul>
                            <li><a class="l" href="#pf2e" data-dest-detail='[46,"XYZ",54,243,null]'>（1）担保情况</a></li>
                            <li><a class="l" href="#pf2f" data-dest-detail='[47,"XYZ",54,332,null]'>（2）违规对外担保情况</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf2f" data-dest-detail='[47,"XYZ",54,253,null]'>3、委托他人进行现金资产管理情况</a>
                        <ul>
                            <li><a class="l" href="#pf2f" data-dest-detail='[47,"XYZ",54,209,null]'>（1）委托理财情况</a></li>
                            <li><a class="l" href="#pf2f" data-dest-detail='[47,"XYZ",54,144,null]'>（2）委托贷款情况</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,752,null]'>4、其他重大合同</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,673,null]'>十八、社会责任情况</a>
                <ul>
                    <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,629,null]'>1、履行社会责任情况</a></li>
                    <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,575,null]'>2、履行精准扶贫社会责任情况</a>
                        <ul>
                            <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,530,null]'>（1）精准扶贫规划</a></li>
                            <li><a class="l" href="#pf30" data-dest-detail='[48,"XYZ",54,436,null]'>（2）年度精准扶贫概要</a></li>
                            <li><a class="l" href="#pf31" data-dest-detail='[49,"XYZ",54,629,null]'>（3）精准扶贫成效</a></li>
                            <li><a class="l" href="#pf32" data-dest-detail='[50,"XYZ",54,769,null]'>（4）后续精准扶贫计划</a></li>
                        </ul>
                    </li>
                    <li><a class="l" href="#pf33" data-dest-detail='[51,"XYZ",54,395,null]'>3、环境保护相关的情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf43" data-dest-detail='[67,"XYZ",54,726,null]'>十九、其他重大事项的说明</a></li>
            <li><a class="l" href="#pf43" data-dest-detail='[67,"XYZ",54,478,null]'>二十、公司子公司重大事项</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf45" data-dest-detail='[69,"XYZ",54,769,null]'>第六节股份变动及股东情况</a>
        <ul>
            <li><a class="l" href="#pf45" data-dest-detail='[69,"XYZ",54,698,null]'>一、股份变动情况</a>
                <ul>
                    <li><a class="l" href="#pf45" data-dest-detail='[69,"XYZ",54,668,null]'>1、股份变动情况</a></li>
                    <li><a class="l" href="#pf46" data-dest-detail='[70,"XYZ",54,681,null]'>2、限售股份变动情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf46" data-dest-detail='[70,"XYZ",54,169,null]'>二、证券发行与上市情况</a>
                <ul>
                    <li><a class="l" href="#pf46" data-dest-detail='[70,"XYZ",54,123,null]'>1、报告期内证券发行（不含优先股）情况</a></li>
                    <li><a class="l" href="#pf47" data-dest-detail='[71,"XYZ",54,769,null]'>2、公司股份总数及股东结构的变动、公司资产和负债结构的变动情况说明</a>
                    </li>
                    <li><a class="l" href="#pf47" data-dest-detail='[71,"XYZ",54,721,null]'>3、现存的内部职工股情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf47" data-dest-detail='[71,"XYZ",54,660,null]'>三、股东和实际控制人情况</a>
                <ul>
                    <li><a class="l" href="#pf47" data-dest-detail='[71,"XYZ",54,616,null]'>1、公司股东数量及持股情况</a></li>
                    <li><a class="l" href="#pf49" data-dest-detail='[73,"XYZ",54,629,null]'>2、公司控股股东情况</a></li>
                    <li><a class="l" href="#pf4a" data-dest-detail='[74,"XYZ",54,769,null]'>3、公司实际控制人及其一致行动人</a></li>
                    <li><a class="l" href="#pf4a" data-dest-detail='[74,"XYZ",54,197,null]'>4、其他持股在10%以上的法人股东</a></li>
                    <li><a class="l" href="#pf4a" data-dest-detail='[74,"XYZ",54,136,null]'>5、控股股东、实际控制人、重组方及其他承诺主体股份限制减持情况</a>
                    </li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pf4c" data-dest-detail='[76,"XYZ",54,769,null]'>第七节优先股相关情况</a></li>
    <li><a class="l" href="#pf4d" data-dest-detail='[77,"XYZ",54,769,null]'>第八节可转换公司债券相关情况</a></li>
    <li><a class="l" href="#pf4e" data-dest-detail='[78,"XYZ",54,769,null]'>第九节董事、监事、高级管理人员和员工情况</a>
        <ul>
            <li><a class="l" href="#pf4e" data-dest-detail='[78,"XYZ",54,700,null]'>一、董事、监事和高级管理人员持股变动</a></li>
            <li><a class="l" href="#pf4f" data-dest-detail='[79,"XYZ",54,151,null]'>二、公司董事、监事、高级管理人员变动情况</a></li>
            <li><a class="l" href="#pf50" data-dest-detail='[80,"XYZ",54,677,null]'>三、任职情况</a></li>
            <li><a class="l" href="#pf54" data-dest-detail='[84,"XYZ",54,140,null]'>四、董事、监事、高级管理人员报酬情况</a></li>
            <li><a class="l" href="#pf56" data-dest-detail='[86,"XYZ",54,734,null]'>五、公司员工情况</a>
                <ul>
                    <li><a class="l" href="#pf56" data-dest-detail='[86,"XYZ",54,691,null]'>1、员工数量、专业构成及教育程度</a></li>
                    <li><a class="l" href="#pf56" data-dest-detail='[86,"XYZ",54,237,null]'>2、薪酬政策</a></li>
                    <li><a class="l" href="#pf57" data-dest-detail='[87,"XYZ",54,769,null]'>3、培训计划</a></li>
                    <li><a class="l" href="#pf57" data-dest-detail='[87,"XYZ",54,479,null]'>4、劳务外包情况</a></li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pf58" data-dest-detail='[88,"XYZ",54,769,null]'>第十节公司治理</a>
        <ul>
            <li><a class="l" href="#pf58" data-dest-detail='[88,"XYZ",54,700,null]'>一、公司治理的基本状况</a></li>
            <li><a class="l" href="#pf59"
                   data-dest-detail='[89,"XYZ",54,484,null]'>二、公司相对于控股股东在业务、人员、资产、机构、财务等方面的独立情况</a></li>
            <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,769,null]'>三、同业竞争情况</a></li>
            <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,721,null]'>四、报告期内召开的年度股东大会和临时股东大会的有关情况</a>
                <ul>
                    <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,677,null]'>1、本报告期股东大会情况</a></li>
                    <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,414,null]'>2、表决权恢复的优先股股东请求召开临时股东大会</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,351,null]'>五、报告期内独立董事履行职责的情况</a>
                <ul>
                    <li><a class="l" href="#pf5a" data-dest-detail='[90,"XYZ",54,307,null]'>1、独立董事出席董事会及股东大会的情况</a></li>
                    <li><a class="l" href="#pf5b" data-dest-detail='[91,"XYZ",54,769,null]'>2、独立董事对公司有关事项提出异议的情况</a>
                    </li>
                    <li><a class="l" href="#pf5b" data-dest-detail='[91,"XYZ",54,686,null]'>3、独立董事履行职责的其他说明</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf5b" data-dest-detail='[91,"XYZ",54,355,null]'>六、董事会下设专门委员会在报告期内履行职责情况</a></li>
            <li><a class="l" href="#pf5d" data-dest-detail='[93,"XYZ",54,574,null]'>七、监事会工作情况</a></li>
            <li><a class="l" href="#pf5d" data-dest-detail='[93,"XYZ",54,478,null]'>八、高级管理人员的考评及激励情况</a></li>
            <li><a class="l" href="#pf5d" data-dest-detail='[93,"XYZ",54,346,null]'>九、内部控制情况</a>
                <ul>
                    <li><a class="l" href="#pf5d" data-dest-detail='[93,"XYZ",54,301,null]'>1、报告期内发现的内部控制重大缺陷的具体情况</a>
                    </li>
                    <li><a class="l" href="#pf5d" data-dest-detail='[93,"XYZ",54,252,null]'>2、内控自我评价报告</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf5f" data-dest-detail='[95,"XYZ",54,639,null]'>十、内部控制审计报告</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf60" data-dest-detail='[96,"XYZ",54,769,null]'>第十一节公司债券相关情况</a></li>
    <li><a class="l" href="#pf61" data-dest-detail='[97,"XYZ",54,769,null]'>第十二节 财务报告</a>
        <ul>
            <li><a class="l" href="#pf61" data-dest-detail='[97,"XYZ",54,700,null]'>一、审计报告</a></li>
            <li><a class="l" href="#pf66" data-dest-detail='[102,"XYZ",54,738,null]'>二、财务报表</a>
                <ul>
                    <li><a class="l" href="#pf66" data-dest-detail='[102,"XYZ",54,675,null]'>1、合并资产负债表</a></li>
                    <li><a class="l" href="#pf69" data-dest-detail='[105,"XYZ",54,428,null]'>2、母公司资产负债表</a></li>
                    <li><a class="l" href="#pf6c" data-dest-detail='[108,"XYZ",54,589,null]'>3、合并利润表</a></li>
                    <li><a class="l" href="#pf6f" data-dest-detail='[111,"XYZ",54,753,null]'>4、母公司利润表</a></li>
                    <li><a class="l" href="#pf71" data-dest-detail='[113,"XYZ",54,690,null]'>5、合并现金流量表</a></li>
                    <li><a class="l" href="#pf73" data-dest-detail='[115,"XYZ",54,614,null]'>6、母公司现金流量表</a></li>
                    <li><a class="l" href="#pf75" data-dest-detail='[117,"XYZ",69,522,null]'>7、合并所有者权益变动表</a></li>
                    <li><a class="l" href="#pf7a" data-dest-detail='[122,"XYZ",69,179,null]'>8、母公司所有者权益变动表</a></li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pf80" data-dest-detail='[128,"XYZ",54,632,null]'>一、公司的基本情况</a>
        <ul>
            <li><a class="l" href="#pf80" data-dest-detail='[128,"XYZ",54,595,null]'>1．公司概况</a></li>
            <li><a class="l" href="#pf82" data-dest-detail='[130,"XYZ",54,549,null]'>2．合并财务报表范围及变化</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,652,null]'>二、财务报表的编制基础</a>
        <ul>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,617,null]'>1．编制基础</a></li>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,490,null]'>2．持续经营</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,404,null]'>三、重要会计政策及会计估计</a>
        <ul>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,320,null]'>1. 遵循企业会计准则的声明</a></li>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,234,null]'>2. 会计期间</a></li>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,172,null]'>3. 营业周期</a></li>
            <li><a class="l" href="#pf84" data-dest-detail='[132,"XYZ",54,110,null]'>4. 记账本位币</a></li>
            <li><a class="l" href="#pf85" data-dest-detail='[133,"XYZ",54,744,null]'>5. 同一控制下和非同一控制下企业合并的会计处理方法</a></li>
            <li><a class="l" href="#pf85" data-dest-detail='[133,"XYZ",54,198,null]'>6．合并财务报表的编制方法</a></li>
            <li><a class="l" href="#pf8a" data-dest-detail='[138,"XYZ",54,159,null]'>7．合营安排分类及共同经营会计处理方法</a></li>
            <li><a class="l" href="#pf8b" data-dest-detail='[139,"XYZ",54,409,null]'>8．现金及现金等价物的确定标准</a></li>
            <li><a class="l" href="#pf8b" data-dest-detail='[139,"XYZ",54,299,null]'>9．外币业务和外币报表折算</a></li>
            <li><a class="l" href="#pf8c" data-dest-detail='[140,"XYZ",54,471,null]'>10．金融工具</a></li>
            <li><a class="l" href="#pf9c" data-dest-detail='[156,"XYZ",54,346,null]'>11．公允价值计量</a></li>
            <li><a class="l" href="#pf9d" data-dest-detail='[157,"XYZ",54,276,null]'>12．应收款项</a></li>
            <li><a class="l" href="#pf9e" data-dest-detail='[158,"XYZ",54,225,null]'>13．存货</a></li>
            <li><a class="l" href="#pfa0" data-dest-detail='[160,"XYZ",54,744,null]'>14．长期股权投资</a></li>
            <li><a class="l" href="#pfa3" data-dest-detail='[163,"XYZ",54,769,null]'>15．投资性房地产</a></li>
            <li><a class="l" href="#pfa3" data-dest-detail='[163,"XYZ",54,392,null]'>16．固定资产</a></li>
            <li><a class="l" href="#pfa4" data-dest-detail='[164,"XYZ",54,323,null]'>17．在建工程</a></li>
            <li><a class="l" href="#pfa5" data-dest-detail='[165,"XYZ",54,721,null]'>18．借款费用</a></li>
            <li><a class="l" href="#pfa5" data-dest-detail='[165,"XYZ",54,159,null]'>19. 无形资产</a></li>
            <li><a class="l" href="#pfa7" data-dest-detail='[167,"XYZ",54,448,null]'>20. 长期资产减值</a></li>
            <li><a class="l" href="#pfa9" data-dest-detail='[169,"XYZ",54,463,null]'>21. 长期待摊费用</a></li>
            <li><a class="l" href="#pfa9" data-dest-detail='[169,"XYZ",54,377,null]'>22．职工薪酬</a></li>
            <li><a class="l" href="#pfac" data-dest-detail='[172,"XYZ",54,245,null]'>23. 预计负债</a></li>
            <li><a class="l" href="#pfad" data-dest-detail='[173,"XYZ",54,611,null]'>24. 收入确认原则和计量方法</a></li>
            <li><a class="l" href="#pfae" data-dest-detail='[174,"XYZ",54,574,null]'>25. 政府补助</a></li>
            <li><a class="l" href="#pfaf" data-dest-detail='[175,"XYZ",54,299,null]'>26. 递延所得税资产和递延所得税负债</a></li>
            <li><a class="l" href="#pfb2" data-dest-detail='[178,"XYZ",54,487,null]'>27．经营租赁和融资租赁</a></li>
            <li><a class="l" href="#pfb3" data-dest-detail='[179,"XYZ",54,354,null]'>28. 套期会计</a></li>
            <li><a class="l" href="#pfb9" data-dest-detail='[185,"XYZ",54,611,null]'>29. 重要会计政策和会计估计的变更</a>
                <ul>
                    <li><a class="l" href="#pfb9" data-dest-detail='[185,"XYZ",54,580,null]'>（1）重要会计政策变更</a></li>
                    <li><a class="l" href="#pfba" data-dest-detail='[186,"XYZ",54,418,null]'>（2）重要会计估计变更</a></li>
                    <li><a class="l" href="#pfba" data-dest-detail='[186,"XYZ",54,356,null]'>（3）首次执行新金融工具准则调整执行当年年初财务报表相关项目情况</a>
                    </li>
                    <li><a class="l" href="#pfc0"
                           data-dest-detail='[192,"XYZ",54,460,null]'>（4）首次执行新金融工具准则追溯调整前期比较数据的说明</a></li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pfc5" data-dest-detail='[197,"XYZ",54,561,null]'>四、税项</a>
        <ul>
            <li><a class="l" href="#pfc5" data-dest-detail='[197,"XYZ",54,524,null]'>1. 主要税种及税率</a></li>
            <li><a class="l" href="#pfc6" data-dest-detail='[198,"XYZ",54,716,null]'>2. 税收优惠</a></li>
            <li><a class="l" href="#pfc7" data-dest-detail='[199,"XYZ",54,697,null]'>3. 其他</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pfc7" data-dest-detail='[199,"XYZ",54,604,null]'>五、合并财务报表项目注释</a>
        <ul>
            <li><a class="l" href="#pfc7" data-dest-detail='[199,"XYZ",54,568,null]'>1. 货币资金</a></li>
            <li><a class="l" href="#pfc7" data-dest-detail='[199,"XYZ",54,204,null]'>2. 以公允价值计量且其变动计入当期损益的金融资产</a></li>
            <li><a class="l" href="#pfc7" data-dest-detail='[199,"XYZ",54,142,null]'>3. 衍生金融资产</a></li>
            <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,608,null]'>4. 应收票据</a>
                <ul>
                    <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,579,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,417,null]'>(2) 期末本公司无已质押的应收票据；</a>
                    </li>
                    <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,386,null]'>(3)
                        期末本公司已背书或贴现但尚未到期的应收票据</a></li>
                    <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,251,null]'>(4)
                        期末本公司无因出票人未履约而将其转入应收账款的票据；</a></li>
                    <li><a class="l" href="#pfc8" data-dest-detail='[200,"XYZ",54,219,null]'>(5) 按坏账计提方法分类披露:</a></li>
                    <li><a class="l" href="#pfc9" data-dest-detail='[201,"XYZ",54,713,null]'>(6)
                        本公司本期未发生应收票据坏账准备变动的情况；</a></li>
                    <li><a class="l" href="#pfc9" data-dest-detail='[201,"XYZ",54,684,null]'>(7) 本公司本期无实际核销的应收票据情况。</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pfc9" data-dest-detail='[201,"XYZ",54,652,null]'>5. 应收账款</a>
                <ul>
                    <li><a class="l" href="#pfc9" data-dest-detail='[201,"XYZ",54,621,null]'>(1) 按账龄披露</a></li>
                    <li><a class="l" href="#pfc9" data-dest-detail='[201,"XYZ",54,332,null]'>(2) 按坏账计提方法分类披露</a></li>
                    <li><a class="l" href="#pfcb" data-dest-detail='[203,"XYZ",54,498,null]'>(3) 本期坏账准备的变动情况</a></li>
                    <li><a class="l" href="#pfcb" data-dest-detail='[203,"XYZ",54,341,null]'>(4)
                        按欠款方归集的期末余额前五名的应收账款情况</a></li>
                    <li><a class="l" href="#pfcb" data-dest-detail='[203,"XYZ",54,115,null]'>(5)
                        本期无因金融资产转移而终止确认的应收账款；</a></li>
                    <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,769,null]'>(6)
                        本期无转移应收账款且继续涉入形成的资产、负债金额。</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,746,null]'>6. 应收款项融资</a>
                <ul>
                    <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,715,null]'>(1) 分类列示</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,523,null]'>7. 预付款项</a>
                <ul>
                    <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,493,null]'>(1) 预付款项按账龄列示</a></li>
                    <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,280,null]'>(2)
                        预付款项期末余额中无账龄超过一年的大额预付款项；</a></li>
                    <li><a class="l" href="#pfcc" data-dest-detail='[204,"XYZ",54,249,null]'>(3)
                        按预付对象归集的期末余额前五名的预付款项情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,675,null]'>8. 其他应收款</a>
                <ul>
                    <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,644,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,508,null]'>(2) 应收利息</a></li>
                    <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,477,null]'>①分类列示</a></li>
                    <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,336,null]'>(3) 其他应收款</a></li>
                    <li><a class="l" href="#pfcd" data-dest-detail='[205,"XYZ",54,304,null]'>①按账龄披露</a></li>
                    <li><a class="l" href="#pfce" data-dest-detail='[206,"XYZ",54,665,null]'>②按款项性质分类情况</a></li>
                    <li><a class="l" href="#pfce" data-dest-detail='[206,"XYZ",54,344,null]'>③按坏账计提方法分类披露</a></li>
                    <li><a class="l" href="#pfcf" data-dest-detail='[207,"XYZ",54,436,null]'>④坏账准备的变动情况</a></li>
                    <li><a class="l" href="#pfcf" data-dest-detail='[207,"XYZ",54,309,null]'>⑤本公司无实际核销的其他应收款情况；</a></li>
                    <li><a class="l" href="#pfcf" data-dest-detail='[207,"XYZ",54,276,null]'>⑥按欠款方归集的期末余额前五名的其他应收款情况</a>
                    </li>
                    <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,675,null]'>⑦本公司本期无涉及政府补助的其他应收款；</a>
                    </li>
                    <li><a class="l" href="#pfd0"
                           data-dest-detail='[208,"XYZ",54,638,null]'>⑧本公司本期无因金融资产转移而终止确认的其他应收款；</a></li>
                    <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,607,null]'>⑨本公司本期无转移其他应收款且继续涉入形成的资产、负债的金额。</a>
                    </li>
                    <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,576,null]'>(4)
                        其他应收款2019年末比期初增长64.42%，主要原因是期末套期保值期货保证金增长较大。</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,527,null]'>9. 存货</a>
                <ul>
                    <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,496,null]'>(1) 存货分类</a></li>
                    <li><a class="l" href="#pfd0" data-dest-detail='[208,"XYZ",54,241,null]'>(2) 存货跌价准备</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfd1" data-dest-detail='[209,"XYZ",54,639,null]'>10. 其他流动资产</a></li>
            <li><a class="l" href="#pfd1" data-dest-detail='[209,"XYZ",54,494,null]'>11. 可供出售金融资产</a></li>
            <li><a class="l" href="#pfd1" data-dest-detail='[209,"XYZ",54,426,null]'>12. 长期股权投资</a></li>
            <li><a class="l" href="#pfd3" data-dest-detail='[211,"XYZ",54,689,null]'>13. 其他权益工具投资</a>
                <ul>
                    <li><a class="l" href="#pfd3" data-dest-detail='[211,"XYZ",54,660,null]'>(1) 其他权益工具投资情况</a></li>
                    <li><a class="l" href="#pfd3" data-dest-detail='[211,"XYZ",54,396,null]'>(2) 非交易性权益工具的投资情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfd4" data-dest-detail='[212,"XYZ",54,610,null]'>14. 投资性房地产</a>
                <ul>
                    <li><a class="l" href="#pfd4" data-dest-detail='[212,"XYZ",54,579,null]'>(1) 采用成本计量模式的投资性房地产</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pfd5" data-dest-detail='[213,"XYZ",54,588,null]'>15. 固定资产</a>
                <ul>
                    <li><a class="l" href="#pfd5" data-dest-detail='[213,"XYZ",54,557,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pfd5" data-dest-detail='[213,"XYZ",54,421,null]'>(2) 固定资产</a></li>
                    <li><a class="l" href="#pfd5" data-dest-detail='[213,"XYZ",54,390,null]'>①固定资产情况</a></li>
                    <li><a class="l" href="#pfd6" data-dest-detail='[214,"XYZ",54,203,null]'>②本期由在建工程转入固定资产的金额为814,746,464.34元；</a>
                    </li>
                    <li><a class="l" href="#pfd6" data-dest-detail='[214,"XYZ",54,170,null]'>③本期折旧计提金额为1,359,525,661.26元；</a>
                    </li>
                    <li><a class="l" href="#pfd6" data-dest-detail='[214,"XYZ",54,139,null]'>④本期固定资产减值增加金额为93,623,903.74元。</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pfd6" data-dest-detail='[214,"XYZ",54,108,null]'>16. 在建工程</a>
                <ul>
                    <li><a class="l" href="#pfd7" data-dest-detail='[215,"XYZ",54,769,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pfd7" data-dest-detail='[215,"XYZ",54,642,null]'>(2) 在建工程</a></li>
                    <li><a class="l" href="#pfd7" data-dest-detail='[215,"XYZ",54,610,null]'>①在建工程情况</a></li>
                    <li><a class="l" href="#pfd7" data-dest-detail='[215,"XYZ",54,199,null]'>②重要在建工程项目变动情况</a></li>
                    <li><a class="l" href="#pfd9" data-dest-detail='[217,"XYZ",54,769,null]'>③期末在建工程没有发生减值的情形，故未计提在建工程减值准备。</a>
                    </li>
                    <li><a class="l" href="#pfd9" data-dest-detail='[217,"XYZ",54,744,null]'>(3) 工程物资</a></li>
                    <li><a class="l" href="#pfd9" data-dest-detail='[217,"XYZ",54,584,null]'>(4)
                        在建工程期末余额比期初余额增长74.98%，主要原因是“金剑铜冶炼升级改造一期”工程本期全面开展投入较大。</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfd9" data-dest-detail='[217,"XYZ",54,529,null]'>17. 无形资产</a>
                <ul>
                    <li><a class="l" href="#pfd9" data-dest-detail='[217,"XYZ",54,498,null]'>(1) 无形资产情况</a></li>
                    <li><a class="l" href="#pfda" data-dest-detail='[218,"XYZ",54,460,null]'>(2)
                        本期计提摊销金额为92,683,815.37元。</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfda" data-dest-detail='[218,"XYZ",54,429,null]'>18. 商誉</a>
                <ul>
                    <li><a class="l" href="#pfda" data-dest-detail='[218,"XYZ",54,397,null]'>(1) 商誉账面原值</a></li>
                    <li><a class="l" href="#pfda" data-dest-detail='[218,"XYZ",54,236,null]'>(2) 商誉减值准备</a></li>
                    <li><a class="l" href="#pfdb" data-dest-detail='[219,"XYZ",54,690,null]'>(3) 商誉减值测试方法和减值准备计提方法</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pfdb" data-dest-detail='[219,"XYZ",54,532,null]'>19. 长期待摊费用</a></li>
            <li><a class="l" href="#pfdb" data-dest-detail='[219,"XYZ",54,423,null]'>20. 递延所得税资产、递延所得税负债</a></li>
            <li><a class="l" href="#pfdc" data-dest-detail='[220,"XYZ",54,108,null]'>21. 其他非流动资产</a></li>
            <li><a class="l" href="#pfdd" data-dest-detail='[221,"XYZ",54,660,null]'>22. 短期借款</a></li>
            <li><a class="l" href="#pfdd" data-dest-detail='[221,"XYZ",54,346,null]'>23. 交易性金融负债</a></li>
            <li><a class="l" href="#pfdd" data-dest-detail='[221,"XYZ",54,211,null]'>24. 衍生金融负债</a></li>
            <li><a class="l" href="#pfde" data-dest-detail='[222,"XYZ",54,769,null]'>25. 应付票据</a></li>
            <li><a class="l" href="#pfde" data-dest-detail='[222,"XYZ",54,528,null]'>26. 应付账款</a>
                <ul>
                    <li><a class="l" href="#pfde" data-dest-detail='[222,"XYZ",54,499,null]'>(1) 按性质列示</a></li>
                    <li><a class="l" href="#pfde" data-dest-detail='[222,"XYZ",54,261,null]'>(2) 期末公司无账龄超过1年的重要应付账款。</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pfde" data-dest-detail='[222,"XYZ",54,230,null]'>27. 预收款项</a></li>
            <li><a class="l" href="#pfdf" data-dest-detail='[223,"XYZ",54,723,null]'>28. 应付职工薪酬</a></li>
            <li><a class="l" href="#pfe0" data-dest-detail='[224,"XYZ",54,608,null]'>29. 应交税费</a></li>
            <li><a class="l" href="#pfe0" data-dest-detail='[224,"XYZ",54,267,null]'>30. 其他应付款</a></li>
            <li><a class="l" href="#pfe1" data-dest-detail='[225,"XYZ",54,304,null]'>31. 一年内到期的非流动负债</a></li>
            <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,769,null]'>32. 长期借款</a>
                <ul>
                    <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,746,null]'>(1) 长期借款分类</a></li>
                    <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,559,null]'>(2)
                        保证借款期末余额中，由有色控股为子公司庐江矿业提供人民币贷款担保200,000,000.00元，由有色控股为子公司金剑铜业提供人民币贷款担保240,000,000.00元，由有色控股为子公司金隆铜业提供人民币贷款担保400,000,000.00元（期末重分类至一年内到期的长期借款）；</a>
                    </li>
                    <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,458,null]'>(3)
                        长期借款期末余额中无逾期借款获得展期情形。</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,427,null]'>33. 长期应付款</a>
                <ul>
                    <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,395,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pfe2" data-dest-detail='[226,"XYZ",54,209,null]'>(2) 按款项性质列示长期应付款</a></li>
                    <li><a class="l" href="#pfe3" data-dest-detail='[227,"XYZ",54,716,null]'>(3) 专项应付款</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfe3" data-dest-detail='[227,"XYZ",54,475,null]'>34. 预计负债</a></li>
            <li><a class="l" href="#pfe3" data-dest-detail='[227,"XYZ",54,207,null]'>35. 递延收益</a>
                <ul>
                    <li><a class="l" href="#pfe3" data-dest-detail='[227,"XYZ",54,178,null]'>(1) 递延收益情况</a></li>
                    <li><a class="l" href="#pfe4" data-dest-detail='[228,"XYZ",54,769,null]'>(2) 涉及政府补助的项目</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfe7" data-dest-detail='[231,"XYZ",54,159,null]'>36. 股本</a></li>
            <li><a class="l" href="#pfe8" data-dest-detail='[232,"XYZ",54,690,null]'>37. 资本公积</a></li>
            <li><a class="l" href="#pfe8" data-dest-detail='[232,"XYZ",54,477,null]'>38. 其他综合收益</a></li>
            <li><a class="l" href="#pfe9" data-dest-detail='[233,"XYZ",54,424,null]'>39. 专项储备</a></li>
            <li><a class="l" href="#pfe9" data-dest-detail='[233,"XYZ",54,342,null]'>40. 盈余公积</a></li>
            <li><a class="l" href="#pfe9" data-dest-detail='[233,"XYZ",54,201,null]'>41. 未分配利润</a></li>
            <li><a class="l" href="#pfea" data-dest-detail='[234,"XYZ",54,486,null]'>42. 营业收入及营业成本</a>
                <ul>
                    <li><a class="l" href="#pfea" data-dest-detail='[234,"XYZ",54,454,null]'>（1）营业收入、营业成本明细情况</a></li>
                    <li><a class="l" href="#pfea" data-dest-detail='[234,"XYZ",54,290,null]'>（2）主营业务分产品列示</a></li>
                    <li><a class="l" href="#pfea" data-dest-detail='[234,"XYZ",54,101,null]'>（3）主营业务分地区列示</a></li>
                    <li><a class="l" href="#pfeb" data-dest-detail='[235,"XYZ",54,639,null]'>（4）公司前五名客户的营业收入情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pfeb" data-dest-detail='[235,"XYZ",54,424,null]'>43. 税金及附加</a></li>
            <li><a class="l" href="#pfeb" data-dest-detail='[235,"XYZ",54,109,null]'>44. 销售费用</a></li>
            <li><a class="l" href="#pfec" data-dest-detail='[236,"XYZ",54,562,null]'>45. 管理费用</a></li>
            <li><a class="l" href="#pfed" data-dest-detail='[237,"XYZ",54,691,null]'>46. 研发费用</a></li>
            <li><a class="l" href="#pfed" data-dest-detail='[237,"XYZ",54,530,null]'>47. 财务费用</a></li>
            <li><a class="l" href="#pfed" data-dest-detail='[237,"XYZ",54,266,null]'>48. 其他收益</a></li>
            <li><a class="l" href="#pfee" data-dest-detail='[238,"XYZ",54,347,null]'>49. 投资收益</a></li>
            <li><a class="l" href="#pfef" data-dest-detail='[239,"XYZ",54,603,null]'>50. 公允价值变动收益</a></li>
            <li><a class="l" href="#pfef" data-dest-detail='[239,"XYZ",54,387,null]'>51. 信用减值损失</a></li>
            <li><a class="l" href="#pfef" data-dest-detail='[239,"XYZ",54,254,null]'>52. 资产减值损失</a></li>
            <li><a class="l" href="#pff0" data-dest-detail='[240,"XYZ",54,660,null]'>53. 资产处置收益</a></li>
            <li><a class="l" href="#pff0" data-dest-detail='[240,"XYZ",54,428,null]'>54. 营业外收入</a>
                <ul>
                    <li><a class="l" href="#pff0" data-dest-detail='[240,"XYZ",54,399,null]'>(1) 营业外收入明细</a></li>
                    <li><a class="l" href="#pff0" data-dest-detail='[240,"XYZ",54,216,null]'>(2) 与企业日常活动无关的政府补助</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pff1" data-dest-detail='[241,"XYZ",54,744,null]'>55. 营业外支出</a></li>
            <li><a class="l" href="#pff1" data-dest-detail='[241,"XYZ",54,487,null]'>56. 所得税费用</a>
                <ul>
                    <li><a class="l" href="#pff1" data-dest-detail='[241,"XYZ",54,458,null]'>(1) 所得税费用的组成</a></li>
                    <li><a class="l" href="#pff1" data-dest-detail='[241,"XYZ",54,316,null]'>(2) 会计利润与所得税费用调整过程</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pff2" data-dest-detail='[242,"XYZ",54,665,null]'>57. 其他综合收益</a></li>
            <li><a class="l" href="#pff2" data-dest-detail='[242,"XYZ",54,577,null]'>58. 现金流量表项目注释</a>
                <ul>
                    <li><a class="l" href="#pff2" data-dest-detail='[242,"XYZ",54,548,null]'>(1) 收到的其他与经营活动有关的现金</a>
                    </li>
                    <li><a class="l" href="#pff2" data-dest-detail='[242,"XYZ",54,361,null]'>(2) 支付的其他与经营活动有关的现金</a>
                    </li>
                    <li><a class="l" href="#pff2" data-dest-detail='[242,"XYZ",54,174,null]'>(3) 收到的其他与投资活动有关的现金</a>
                    </li>
                    <li><a class="l" href="#pff3" data-dest-detail='[243,"XYZ",54,769,null]'>(4) 支付的其他与筹资活动有关的现金</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pff3" data-dest-detail='[243,"XYZ",54,642,null]'>59. 现金流量表补充资料</a>
                <ul>
                    <li><a class="l" href="#pff3" data-dest-detail='[243,"XYZ",54,610,null]'>(1) 现金流量表补充资料</a></li>
                    <li><a class="l" href="#pff4" data-dest-detail='[244,"XYZ",54,378,null]'>(2) 现金和现金等价物构成情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pff5" data-dest-detail='[245,"XYZ",54,769,null]'>60. 所有权或使用权受到限制的资产</a></li>
            <li><a class="l" href="#pff5" data-dest-detail='[245,"XYZ",54,677,null]'>61. 外币货币性项目</a>
                <ul>
                    <li><a class="l" href="#pff5" data-dest-detail='[245,"XYZ",54,646,null]'>(1) 外币货币性项目：</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pff6" data-dest-detail='[246,"XYZ",54,614,null]'>62. 政府补助</a>
                <ul>
                    <li><a class="l" href="#pff6" data-dest-detail='[246,"XYZ",54,583,null]'>(1) 与资产相关的政府补助</a></li>
                    <li><a class="l" href="#pff6" data-dest-detail='[246,"XYZ",54,441,null]'>(2) 与收益相关的政府补助</a></li>
                    <li><a class="l" href="#pff6" data-dest-detail='[246,"XYZ",54,181,null]'>(3) 本公司本期政府补助退回情况</a></li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pff7" data-dest-detail='[247,"XYZ",54,769,null]'>六、合并范围的变更</a>
        <ul>
            <li><a class="l" href="#pff7" data-dest-detail='[247,"XYZ",54,738,null]'>1.其他原因的合并范围变动</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pff7" data-dest-detail='[247,"XYZ",54,658,null]'>七、在其他主体中的权益</a>
        <ul>
            <li><a class="l" href="#pff7" data-dest-detail='[247,"XYZ",54,623,null]'>1.在子公司中的权益</a>
                <ul>
                    <li><a class="l" href="#pff7" data-dest-detail='[247,"XYZ",54,598,null]'>(1) 企业集团的构成</a></li>
                    <li><a class="l" href="#pff9" data-dest-detail='[249,"XYZ",54,551,null]'>(2) 重要的非全资子公司</a></li>
                    <li><a class="l" href="#pff9" data-dest-detail='[249,"XYZ",54,368,null]'>(3) 重要非全资子公司的主要财务信息</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pffa" data-dest-detail='[250,"XYZ",54,304,null]'>2.联营企业中的权益</a>
                <ul>
                    <li><a class="l" href="#pffa" data-dest-detail='[250,"XYZ",54,270,null]'>(1) 重要的联营企业</a></li>
                    <li><a class="l" href="#pffa" data-dest-detail='[250,"XYZ",54,141,null]'>(2) 重要联营企业的主要财务信息（财务公司）</a>
                    </li>
                    <li><a class="l" href="#pffb" data-dest-detail='[251,"XYZ",54,178,null]'>(3) 不重要的联营企业的汇总财务信息</a>
                    </li>
                    <li><a class="l" href="#pffc" data-dest-detail='[252,"XYZ",54,611,null]'>(4)
                        本公司联营企业向本公司转移资金的能力不存在重大限制的情况。</a></li>
                    <li><a class="l" href="#pffc" data-dest-detail='[252,"XYZ",54,580,null]'>(5) 联营企业发生的超额亏损</a></li>
                </ul>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pffc" data-dest-detail='[252,"XYZ",54,427,null]'>八、与金融工具相关的风险</a>
        <ul>
            <li><a class="l" href="#pffc" data-dest-detail='[252,"XYZ",54,210,null]'>1.信用风险</a></li>
            <li><a class="l" href="#pffe" data-dest-detail='[254,"XYZ",54,221,null]'>2.流动性风险</a></li>
            <li><a class="l" href="#pfff" data-dest-detail='[255,"XYZ",54,178,null]'>3.市场风险</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf101" data-dest-detail='[257,"XYZ",54,231,null]'>九、公允价值的披露</a>
        <ul>
            <li><a class="l" href="#pf102" data-dest-detail='[258,"XYZ",54,744,null]'>1．期末以公允价值计量的资产和负债的公允价值</a></li>
            <li><a class="l" href="#pf102" data-dest-detail='[258,"XYZ",54,230,null]'>2．持续和非持续第一层次公允价值计量项目市价的确定依据</a>
            </li>
            <li><a class="l" href="#pf102" data-dest-detail='[258,"XYZ",54,167,null]'>3．持续和非持续第二层次公允价值计量项目，采用的估值技术和重要参数的定性及定量信息</a>
            </li>
            <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,721,null]'>4．持续和非持续第三层次公允价值计量项目，采用的估值技术和重要参数的定性及定量信息</a>
            </li>
        </ul>
    </li>
    <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,588,null]'>十、关联方及关联交易</a>
        <ul>
            <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,504,null]'>1. 本公司的母公司情况</a></li>
            <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,373,null]'>2. 本公司的子公司情况</a></li>
            <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,311,null]'>3. 本公司联营企业情况</a>
                <ul>
                    <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,281,null]'>(1)
                        本公司重要的联营企业详见附注七、在其他主体中的权益</a></li>
                    <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,250,null]'>(2)
                        报告期内与本公司发生关联方交易，与本公司发生关联方交易形成余额的其他合营或联营企业情况如下</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf103" data-dest-detail='[259,"XYZ",54,143,null]'>4. 本公司的其他关联方情况</a></li>
            <li><a class="l" href="#pf104" data-dest-detail='[260,"XYZ",54,354,null]'>5. 关联交易情况</a></li>
            <li><a class="l" href="#pf107" data-dest-detail='[263,"XYZ",54,198,null]'>6. 关联方应收应付款项</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf108" data-dest-detail='[264,"XYZ",54,292,null]'>十一、承诺及或有事项</a>
        <ul>
            <li><a class="l" href="#pf108" data-dest-detail='[264,"XYZ",54,254,null]'>1. 重要承诺事项</a></li>
            <li><a class="l" href="#pf108" data-dest-detail='[264,"XYZ",54,198,null]'>2. 或有事项</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf108" data-dest-detail='[264,"XYZ",54,104,null]'>十二、资产负债表日后事项</a>
        <ul>
            <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,769,null]'>1. 利润分配情况</a></li>
            <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,643,null]'>2. 其他资产负债表日后事项</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,479,null]'>十三、其他重要事项</a>
        <ul>
            <li><a class="l" href="#pf109"
                   data-dest-detail='[265,"XYZ",54,444,null]'>截至2019年12月31日止，本公司无需要披露的其他重要事项。</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,387,null]'>十四、母公司财务报表主要项目注释</a>
        <ul>
            <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,352,null]'>1. 应收账款</a>
                <ul>
                    <li><a class="l" href="#pf109" data-dest-detail='[265,"XYZ",54,328,null]'>(1) 按账龄披露</a></li>
                    <li><a class="l" href="#pf10a" data-dest-detail='[266,"XYZ",54,691,null]'>(2) 按坏账计提方法分类披露</a></li>
                    <li><a class="l" href="#pf10b" data-dest-detail='[267,"XYZ",54,402,null]'>(3) 本期坏账准备的变动情况</a></li>
                    <li><a class="l" href="#pf10b" data-dest-detail='[267,"XYZ",54,244,null]'>(4) 本期无实际核销的应收账款情况</a>
                    </li>
                    <li><a class="l" href="#pf10b" data-dest-detail='[267,"XYZ",54,215,null]'>(5)
                        期末，按欠款方归集的余额前五名的应收账款情况</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,665,null]'>(6)
                        本期无因金融资产转移而终止确认的应收账款</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,634,null]'>(7)
                        本期无转移应收账款且继续涉入形成的资产、负债金额</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,603,null]'>2. 其他应收款</a>
                <ul>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,571,null]'>(1) 分类列示</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,436,null]'>(2) 应收利息</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,399,null]'>①分类列示</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,314,null]'>②期末余额中无逾期利息</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,277,null]'>(3) 其他应收款</a></li>
                    <li><a class="l" href="#pf10c" data-dest-detail='[268,"XYZ",54,246,null]'>①按账龄披露</a></li>
                    <li><a class="l" href="#pf10d" data-dest-detail='[269,"XYZ",54,614,null]'>②按款项性质分类情况</a></li>
                    <li><a class="l" href="#pf10d" data-dest-detail='[269,"XYZ",54,318,null]'>③按坏账计提方法分类披露</a></li>
                    <li><a class="l" href="#pf10e" data-dest-detail='[270,"XYZ",54,399,null]'>④坏账准备的变动情况</a></li>
                    <li><a class="l" href="#pf10e" data-dest-detail='[270,"XYZ",54,239,null]'>⑤本期无实际核销的其他应收款情况</a></li>
                    <li><a class="l" href="#pf10e"
                           data-dest-detail='[270,"XYZ",54,204,null]'>⑥期末，按欠款方归集的余额前五名的其他应收款情况</a></li>
                    <li><a class="l" href="#pf10f" data-dest-detail='[271,"XYZ",54,624,null]'>⑦期末，公司无涉及政府补助的其他应收款</a>
                    </li>
                    <li><a class="l" href="#pf10f" data-dest-detail='[271,"XYZ",54,587,null]'>⑧公司无因金融资产转移而终止确认的其他应收款</a>
                    </li>
                    <li><a class="l" href="#pf10f" data-dest-detail='[271,"XYZ",54,555,null]'>⑨公司无转移其他应收款且继续涉入形成的资产、负债的金额</a>
                    </li>
                </ul>
            </li>
            <li><a class="l" href="#pf10f" data-dest-detail='[271,"XYZ",54,524,null]'>3. 长期股权投资</a></li>
            <li><a class="l" href="#pf112" data-dest-detail='[274,"XYZ",54,329,null]'>4. 营业收入和营业成本</a>
                <ul>
                    <li><a class="l" href="#pf112" data-dest-detail='[274,"XYZ",54,300,null]'>（1）营业收入、营业成本明细情况</a></li>
                    <li><a class="l" href="#pf112" data-dest-detail='[274,"XYZ",54,136,null]'>（2）主营业务分产品列示</a></li>
                    <li><a class="l" href="#pf113" data-dest-detail='[275,"XYZ",54,639,null]'>（3）公司前五名客户的营业收入情况</a></li>
                </ul>
            </li>
            <li><a class="l" href="#pf113" data-dest-detail='[275,"XYZ",54,425,null]'>5. 投资收益</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf113" data-dest-detail='[275,"XYZ",54,187,null]'>十五、补充资料</a>
        <ul>
            <li><a class="l" href="#pf113" data-dest-detail='[275,"XYZ",54,150,null]'>1. 当期非经常性损益明细表</a></li>
            <li><a class="l" href="#pf115" data-dest-detail='[277,"XYZ",54,588,null]'>2. 净资产收益率及每股收益</a></li>
        </ul>
    </li>
    <li><a class="l" href="#pf117" data-dest-detail='[279,"XYZ",54,769,null]'>第十三节 备查文件目录</a></li>
</ul>
